[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26304542.002023-10-118318Actual
1289442.002022-09-118326Actual
2291089.002023-07-128316Actual
34000144.002024-05-138336Actual
17565397.002023-02-118313Actual
32728293.002024-04-128315Actual
907690.002022-06-118363Budget
182044.002021-11-118356Actual
177398.002021-11-118346Actual
423140.002021-10-118365Actual
1138921.002022-08-118373Actual
755100.002021-10-118366Budget
12943128.002022-09-118336Actual
3100940.122024-02-1183211Actual
12564230.002022-09-118314Actual
122390.002021-11-118363Budget
32515344.002024-04-128313Actual
25950202.002023-10-118365Actual
2765844.382023-11-1183511Actual
3331272.042024-04-1283411Actual
37860116.722024-08-1183311Actual
3035794.002024-02-118373Actual
4851200.002022-02-118315Budget
578942.002022-03-138373Actual
9865139.002022-06-118367Actual
2535486.932023-09-1183111Actual
4445157.142022-01-118368Actual
31928311.002024-03-128367Actual
13819108.002022-10-118316Actual
1968994.002023-04-138373Actual
31752143.002024-03-128336Actual
28233256.002023-12-128365Actual
3488294.002024-06-118373Actual
2234281.612023-06-1183111Actual
3558884.802024-06-1183411Actual
1165142.002021-11-118313Actual
36386104.002024-07-128366Actual
11577200.002022-08-118315Budget
1842148.632023-02-1183611Actual
795490.002022-05-148363Actual
2601062.002023-10-118316Actual
8220200.002022-05-148315Budget
10458180.002022-07-128315Actual
2305095.002023-07-128366Actual
13664153.002022-10-118364Actual
33018402.002024-04-128317Actual
26209320.002023-10-118317Actual
20747241.002023-05-148314Actual
5321200.002022-02-118317Budget
1833337.992023-02-1183311Actual
1624511.402022-12-1283211Actual
518360.002022-02-118356Budget
1348200.002021-11-118314Budget
16688124.002023-01-118364Actual
130121.002021-11-118373Actual
1426313.532022-10-1183211Actual
1360291.002022-10-118373Actual
33052278.002024-04-128367Actual
2301767.002023-07-128356Actual
513765.002022-02-118346Actual

Generated 2024-11-10 13:57:37.693 UTC